WMS

Years

↪ Months

Project	Av	Pf	FTQ	OEE
Project	%	%	%	%
BEKOK	55%	69%	93%	72%
NFXP	89%	108%	99%	98%
STATPIPE	93%	36%	95%	75%

Availability (Av)

Project	Wrk Hours	Downtime				Prd Hours	Uptime		Av
	Wrk Hours	Planned		Unplanned		Prd Hours	Uptime		Av
	Hrs	Hrs	%	Hrs	%	Hrs	Hrs	%	%
BEKOK	92.00	9.17	10%	41.70	45%	82.83	41.13	45%	55%
NFXP	324.00	18.42	6%	34.88	11%	305.58	270.70	84%	89%
STATPIPE	100.00	8.75	9%	7.05	7%	91.25	84.20	84%	93%
	516.00	36.33	7%	83.63	16%	479.67	396.03	77%	84%

Performance (Pf)

Project	Target	ACC	REJ	Prd	Pf
Project	Target	ACC	REJ	Prd	%
BEKOK	1980	1283	90	1374	69%
NFXP	5722	6071	65	6162	108%
STATPIPE	1350	463	15	487	36%
	9052	7817	170	8023	89%

First Time Quality (FTQ)

Project	ACC	REJ	Prd	FTQ
Project	ACC	REJ	Prd	%
BEKOK	1283	90	1374	93%
NFXP	6071	65	6162	99%
STATPIPE	463	15	487	95%
	15634	340	16046	97%

Result in 2023, June
Revenue		MYR	20,406,411.31
CoPQ		MYR	1,793,722.02
CoC	Trial	MYR	736,510.10
CoC	Partly Coated	MYR	429,983.75

Overall Revenue MYR 20,406,411.31
Project	Revenue	CoPQ	CoC
Project	MYR	MYR	MYR
STATPIPE	3,456,197.40	214,738.40	645,903.48
NFXP	8,613,228.88	206,738.35	124,447.00
BEKOK	3,901,777.52	1,372,245.26	396,143.36
	15,971,203.80	1,793,722.02	1,166,493.85

OEE Result by Months in year 2023

Av
Availability
Pf
Performance
FTQ
First Time Quality
OEE
Overall, Equipment and Effectiveness
Project		Year 2023
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Av
	Pf
	FTQ
	OEE
BAROSSA SURF BAROSSA PROJECT SURF T&I	Av	87%		96%	93%
	Pf	56%		83%	89%
	FTQ	98%		92%	98%
	OEE	80%		90%	94%
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Av	81%
	Pf	84%
	FTQ	99%
	OEE	88%
STATPIPE STATPIPE NEW LANDFALL	Av					90%	92%
	Pf					18%	35%
	FTQ					73%	97%
	OEE					60%	75%
JULIET KLIA2 ENGINEERING,PROCUREMENT,CONSTRUCTION AND COMMISSIONING ("EPCC") FOR PIPELINE REPLACEMENT AND OTHER ASSOCIATED WORKS FROM VALVE CHAMBER VC-101 TO VC-102 AT KLIA2	Av
	Pf			36%
	FTQ			100%
	OEE			45%
NFXP NORTH FIELD EXPANSION PROJECT(NFXP)	Av					86%	89%
	Pf				35%	100%	100%
	FTQ				44%	98%	99%
	OEE				27%	97%	98%
BEKOK PROVISION OF PROCUREMENT, CONSTRUCTION & COMMISSIONING (PCC) OF MODULE 9 & PIPELINE FOR INTEGRATED BEKOK OIL PROJECT	Av					86%	50%
	Pf					75%	68%
	FTQ					76%	93%
	OEE					79%	70%
	Av	81%		96%	94%	86%	83%
	Pf	74%		81%	87%	100%	88%
	FTQ	99%		92%	97%	98%	98%
	OEE	84%		90%	93%	94%	89%

CoPQ Result by Months in year 2023

CoPQ
Cost of Poor Quality
CoC
Cost of Compliance
Project		Year 2023
Project		Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
BAROSSA GEP BAROSSA - GAS EXPORT PIPELINE (GEP)	Revenue	164,831.98	345,332.59	18,757.91	501,798.56			571,051.95	190,075.74	217,478.34	988,677.11	1,392,892.25	584,455.32
	CoPQ
	CoC
BAROSSA SURF BAROSSA PROJECT SURF T&I	Revenue	1,168,102.90	12,907,415.38	2,085,703.42	3,572,618.98	1,283,852.72	990,045.80	1,334,360.65	3,790.99	424,534.84	0.26		2,474,602.79
	CoPQ	36,080.29		358,620.15	134,830.94
	CoC	92,242.12		179,521.70	140,960.63
JERUN SK408W JERUN FIELD DEVELOPMENT PROJECT	Revenue	37,144,206.88	569.39	426,570.85	35,163.56		1,508,894.69	1,728,280.55
	CoPQ	658,662.95
	CoC
STATPIPE STATPIPE NEW LANDFALL	Revenue			2,287,495.07	1,071,688.33	703,538.01	3,456,197.40	2,607,773.95		303,154.97		6,505.68
	CoPQ					239,656.13	214,738.40
	CoC				87,065.42	58,389.45	645,903.48
JULIET KLIA2 ENGINEERING,PROCUREMENT,CONSTRUCTION AND COMMISSIONING ("EPCC") FOR PIPELINE REPLACEMENT AND OTHER ASSOCIATED WORKS FROM VALVE CHAMBER VC-101 TO VC-102 AT KLIA2	Revenue			910,200.00
	CoPQ
	CoC
NFXP NORTH FIELD EXPANSION PROJECT(NFXP)	Revenue			397,802.43	577,205.75	6,730,299.61	8,613,228.88	8,063,173.26	1,409,506.52	158,871.25	6,978,151.50
	CoPQ				25,194.95	330,651.27	206,738.35
	CoC				37,777.91	187,772.69	124,447.00
BEKOK PROVISION OF PROCUREMENT, CONSTRUCTION & COMMISSIONING (PCC) OF MODULE 9 & PIPELINE FOR INTEGRATED BEKOK OIL PROJECT	Revenue				72,629.10	426,451.08	3,901,777.52	40,714.81	79,976.21	156,653.13	97,364.06	16,637.06
	CoPQ					166,544.27	1,372,245.26
	CoC					282,528.78	396,143.36
	Revenue	38,477,141.76	13,253,317.36	6,126,529.68	5,831,104.28	9,144,141.42	18,470,144.29	14,345,355.17	1,683,349.46	1,260,692.53	8,064,192.93	1,416,034.99	3,059,058.11
	CoPQ	694,743.23		358,620.15	160,025.89	736,851.67	1,793,722.02
	CoC	92,242.12		179,521.70	265,803.96	528,690.92	1,166,493.85

Plant Activities in 2023, Jun

Date	Plant	Wrk Hours	Downtime		Prd Hours	Uptime	Availability
Date	Plant	Wrk Hours	Planned	Unplanned	Prd Hours	Uptime	%
01/06/2023	PLANT 2 (Ext)	24:00	00:50	02:04	23:10	21:06	91%
02/06/2023	PLANT 2 (Ext)	24:00	00:42	00:37	23:18	22:41	97%
03/06/2023	PLANT 2 (Ext)	24:00	00:46	01:26	23:14	21:48	94%
04/06/2023	PLANT 2 (Ext)	24:00	01:07	03:30	22:53	19:23	85%
06/06/2023	PLANT 2 (Ext)	24:00	00:30	00:30	23:30	23:00	98%
07/06/2023	PLANT 2 (Ext)	24:00	00:48	01:24	23:12	21:48	94%
08/06/2023	PLANT 2 (Ext)	24:00	00:42	01:04	23:18	22:14	95%
09/06/2023	PLANT 2 (Ext)	24:00	02:20	04:43	21:40	16:57	78%
12/06/2023	PLANT 3	08:00	00:45	08:55	07:15	Error	No data
12/06/2023	PLANT 5	08:00	00:30	05:19	07:30	02:11	29%
13/06/2023	PLANT 2 (Ext)	36:00	07:15	05:29	28:45	23:16	81%
13/06/2023	PLANT 3	08:00	00:25	02:45	07:35	04:50	64%
13/06/2023	PLANT 5	08:00	00:30	01:30	07:30	06:00	80%
14/06/2023	PLANT 2 (Ext)	24:00	00:42	02:35	23:18	20:43	89%
14/06/2023	PLANT 3	08:00	00:30	02:45	07:30	04:45	63%
14/06/2023	PLANT 5	08:00	00:30	05:03	07:30	02:27	33%
15/06/2023	PLANT 2 (Ext)	24:00	00:38	03:11	23:22	20:11	86%
15/06/2023	PLANT 3	08:00	00:30	02:55	07:30	04:35	61%
15/06/2023	PLANT 5	08:00	00:30	01:35	07:30	05:55	79%
16/06/2023	PLANT 2 (Ext)	24:00	00:55	03:40	23:05	19:25	84%
16/06/2023	PLANT 3	12:00	02:30	05:30	09:30	04:00	42%
16/06/2023	PLANT 5	08:00	02:30	05:25	05:30	00:05	2%
17/06/2023	PLANT 2 (Ext)	24:00	01:10	04:40	22:50	18:10	80%
19/06/2023	PLANT 3	08:00	No data	No data	08:00	08:00	100%
23/06/2023	PLANT 2 (Ext)	12:00	00:30	01:32	11:30	09:58	87%
24/06/2023	PLANT 2 (Ext)	16:00	01:20	00:58	14:40	13:42	93%
25/06/2023	PLANT 2 (Ext)	28:00	04:25	00:27	23:35	23:08	98%
26/06/2023	PLANT 2 (Ext)	24:00	01:00	01:06	23:00	21:54	95%
27/06/2023	PLANT 2 (Ext)	20:00	01:30	03:00	18:30	15:30	84%
		516:00	36:20	83:38	479:40	396:02	84%

Performance in 2023, Jun

Date	Project	Target	ACC	REJ	Prd	Pf
Date	Project	Target	ACC	REJ	Prd	%
01/06/2023	NFXP	500	601	3	604	121%
02/06/2023	NFXP	650	600	6	606	93%
03/06/2023	NFXP	500	633	3	636	127%
04/06/2023	NFXP	500	542	6	548	110%
06/06/2023	NFXP	500	632	4	636	127%
07/06/2023	NFXP	500	627	12	639	128%
08/06/2023	NFXP	500	610	5	615	123%
09/06/2023	NFXP	552	495	1	496	90%
12/06/2023	BEKOK	360	157	19	176	49%
13/06/2023	NFXP	320	146	8	154	48%
13/06/2023	BEKOK	360	321	28	349	97%
14/06/2023	NFXP	300	303	8	311	104%
14/06/2023	BEKOK	360	240	24	264	73%
15/06/2023	NFXP	300	315	0	315	105%
15/06/2023	BEKOK	360	334	10	344	96%
16/06/2023	NFXP	300	284	5	289	96%
16/06/2023	BEKOK	360	174	9	183	51%
17/06/2023	NFXP	300	283	4	287	96%
19/06/2023	BEKOK	180	57	0	57	32%
23/06/2023	STATPIPE	150	71	2	73	49%
24/06/2023	STATPIPE	300	151	5	156	52%
25/06/2023	STATPIPE	300	43	4	47	16%
26/06/2023	STATPIPE	300	160	3	163	54%
27/06/2023	STATPIPE	300	38	1	39	13%

Project Activities in 2023, Jun

Date	Project	Wrk Hours	Downtime			Prd Hours	Uptime	Av
		Wrk Hours	Planned	Unplanned		Prd Hours	Uptime	Av
		Hrs	Hrs	Hrs	%	Hrs	Hrs	%
01/06/2023	NFXP	24:00	00:50	02:04	9%	23:10	21:06	91%
02/06/2023	NFXP	24:00	00:42	00:37	3%	23:18	22:41	97%
03/06/2023	NFXP	24:00	00:46	01:26	6%	23:14	21:48	94%
04/06/2023	NFXP	24:00	01:07	03:30	15%	22:53	19:23	85%
06/06/2023	NFXP	24:00	00:30	00:30	2%	23:30	23:00	98%
07/06/2023	NFXP	24:00	00:48	01:24	6%	23:12	21:48	94%
08/06/2023	NFXP	24:00	00:42	01:04	5%	23:18	22:14	95%
09/06/2023	NFXP	24:00	02:20	04:43	22%	21:40	16:57	78%
12/06/2023	BEKOK	16:00	01:15	14:14	96%	14:45	00:31	4%
13/06/2023	NFXP	36:00	07:15	05:29	19%	28:45	23:16	81%
13/06/2023	BEKOK	16:00	00:55	04:15	28%	15:05	10:50	72%
14/06/2023	NFXP	24:00	00:42	02:35	11%	23:18	20:43	89%
14/06/2023	BEKOK	16:00	01:00	07:48	52%	15:00	07:12	48%
15/06/2023	NFXP	24:00	00:38	03:11	14%	23:22	20:11	86%
15/06/2023	BEKOK	16:00	01:00	04:30	30%	15:00	10:30	70%
16/06/2023	NFXP	24:00	00:55	03:40	16%	23:05	19:25	84%
16/06/2023	BEKOK	20:00	05:00	10:55	73%	15:00	04:05	27%
17/06/2023	NFXP	24:00	01:10	04:40	20%	22:50	18:10	80%
19/06/2023	BEKOK	08:00	No data	No data		08:00	08:00	100%
23/06/2023	STATPIPE	12:00	00:30	01:32	13%	11:30	09:58	87%
24/06/2023	STATPIPE	16:00	01:20	00:58	7%	14:40	13:42	93%
25/06/2023	STATPIPE	28:00	04:25	00:27	2%	23:35	23:08	98%
26/06/2023	STATPIPE	24:00	01:00	01:06	5%	23:00	21:54	95%
27/06/2023	STATPIPE	20:00	01:30	03:00	16%	18:30	15:30	84%
		516:00	36:20	83:38	17%	479:40	396:02	83%

First Time Quality (FTQ) in 2023, Jun

Date	Project	ACC	REJ	PC	Prd	FTQ
Date	Project	ACC	REJ	PC	Prd	%
01/06/2023	NFXP	601	3	2	606	99%
02/06/2023	NFXP	600	6	2	608	99%
03/06/2023	NFXP	633	3	2	638	99%
04/06/2023	NFXP	542	6	2	550	99%
06/06/2023	NFXP	632	4	2	638	99%
07/06/2023	NFXP	627	12	2	641	98%
08/06/2023	NFXP	610	5	2	617	99%
09/06/2023	NFXP	495	1	2	498	99%
12/06/2023	BEKOK	157	19	1	177	89%
13/06/2023	NFXP	146	8	2	156	94%
13/06/2023	BEKOK	321	28	0	349	92%
14/06/2023	NFXP	303	8	2	313	97%
14/06/2023	BEKOK	240	24	0	264	91%
15/06/2023	NFXP	315	0	2	317	99%
15/06/2023	BEKOK	334	10	0	344	97%
16/06/2023	NFXP	284	5	2	291	98%
16/06/2023	BEKOK	174	9	0	183	95%
17/06/2023	NFXP	283	4	2	289	98%
19/06/2023	BEKOK	57	0	0	57	100%
23/06/2023	STATPIPE	71	2	1	74	96%
24/06/2023	STATPIPE	151	5	2	158	96%
25/06/2023	STATPIPE	43	4	2	49	88%
26/06/2023	STATPIPE	160	3	2	165	97%
27/06/2023	STATPIPE	38	1	2	41	93%
		7817	170	36	8023	97%

Downtime Reasons top 10 in 2023, Jun

Downtime Areas top 10 in 2023, Jun

Quality Issue top 10 in 2023, Jun